Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | ROADMUNK INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 21092333058 | Software Maintenance/Support | 09/27/2021 | Paid | $29.77 |
| PRM 5600 21091431871 | Software Maintenance/Support | 09/16/2021 | Paid | $250.84 |
| PRM 5600 21091331671 | Software Maintenance/Support | 09/14/2021 | Paid | $29.85 |
| PRM 5600 21091031537 | Software Maintenance/Support | 09/13/2021 | Paid | $121.79 |